- UMB Bank (Austin, TX)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... business conditions. You will provide support in facilitating risk event and control assessments across several...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- POWER Engineers (Amarillo, TX)
- **Project Controls - Scheduler** Location **Amarillo** Secondary Locations Job Code **19056** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19056) Project Controls - Scheduler This Opportunity POWER Engineers, member of… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Plano, TX)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- ServiceNow, Inc. (Addison, TX)
- …IT/Platform teams. + Drive alignment with stakeholders across business , technology, risk , and audit functions. + Lead cross-functional forums to define ... hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Grant Thornton (Dallas, TX)
- …multiple risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...fraud prevention, internal control , and compliance + Lead and support business development activities, such… more
- Huntington National Bank (Dallas, TX)
- …change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple business ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support… more
- JPMorgan Chase (Plano, TX)
- …+ Conduct robust risk assessments to identify risks and key internal controls . + Manage control -related activities, including Control & Operational ... and resolutions. + Ensure business engagement in control -related activities and risk management. + Review...and skills:** + Experience in leadership roles in either business operations or risk / controls . JPMorganChase,… more
- Citigroup (Houston, TX)
- …stability and supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring compliance and mitigating ... issues, addressing concerns from control functions. * Lead the review and assessment of the Risk...Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- US Bank (Irving, TX)
- …contacts + Oversee fraud risk assessment processes and early engagement efforts with business lines to ensure effective controls are in place for business ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more